Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13080931917 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13052314488 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 121 | 08/12/2013 | Paid | $452.50 |
| DO 2200 13071217316 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 111 | 08/12/2013 | Paid | $6,899.00 |